| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 3825240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Pagese paaftesie 1,697,800 |
| Amount | 1,697,800 lekë |
| Invoice description | sa lik invalid per muajin maj 2015 nga komuna cudhi dorezuar listpagesen ne banke nga skender mesi me nr dok ident g21102003b |